Muster Roll No. : 11146	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2430009/2023-2024/82701/AS    Sanction Date : 09/06/2023
Work Code : 2430009013/LD/10750403	Work Name : L/D OF DHANAR GOND AT JUNAPARA

Measurement Book Detail

MB NO.  2        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 URDHAB GANDA(Self) OR-30-009-013-001/325566 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL012947 Credited 30/08/2023   2 GOBINDA MAJHI(Self) OR-30-009-013-001/325664 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL012947 Credited 30/08/2023   3 BANAMALI GOND(Self) OR-30-009-013-001/34953 OTHER KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL012947 Credited 30/08/2023   4 ATABAR GOND(Self) OR-30-009-013-001/325779 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL012947 Credited 31/08/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 1659

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28